Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:21:56 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : SHIVPURI Block : SHIVPURI
Fto No. : MP1705002_120823FTO_216537
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHIVPURI MP-05-002-065-001/68-C
(KUSHIYARA) 		1705002000NRG24120820230680746 12/08/2023 KIRAN RAWAT 1705002WL024011 KIRAN RAWAT 00415 SBIN0003215 1326 1326 Processed 23/08/2023 679409850 KIRANRAWAT (000000)
SubTotal 1326 1326
2 SHIVPURI MP-05-002-065-001/18-A
(KUSHIYARA) 		1705002000NRG24120820230680730 12/08/2023 DHARMENDRA JATAV 1705002WL024010 DHARMENDRA JATAV 00415 SBIN0009525 1326 1326 Processed 23/08/2023 679409850 DHARMENDRAJATAV (000000)
3 SHIVPURI MP-05-002-065-001/54
(KUSHIYARA) 		1705002000NRG24120820230680736 12/08/2023 MAYAVATI RAWAT 1705002WL024010 MAYAVATI RAWAT 00415 SBIN0009525 1326 1326 Processed 23/08/2023 679409850 MAYAVATIRAWAT (000000)
4 SHIVPURI MP-05-002-065-001/68-A
(KUSHIYARA) 		1705002000NRG24120820230680743 12/08/2023 Ramkishan Rawat 1705002WL024011 Ramkishan Rawat 00415 SBIN0009525 1326 1326 Rejected 23/08/2023 679409850 No Such Account
5 SHIVPURI MP-05-002-065-001/68-B
(KUSHIYARA) 		1705002000NRG24120820230680744 12/08/2023 BIRAN RAWAT 1705002WL024011 BIRAN RAWAT 00415 SBIN0009525 1326 1326 Processed 23/08/2023 679409850 BIRANRAWAT (000000)
6 SHIVPURI MP-05-002-065-001/68-C
(KUSHIYARA) 		1705002000NRG24120820230680745 12/08/2023 Radheshyam 1705002WL024011 Radheshyam 00415 SBIN0009525 1326 1326 Processed 23/08/2023 679409850 Radheshyam (000000)
7 SHIVPURI MP-05-002-065-001/90-B
(KUSHIYARA) 		1705002000NRG24120820230680818 12/08/2023 Vishunlal Rawat 1705002WL024013 Vishunlal Rawat 00415 SBIN0009525 1326 1326 Processed 23/08/2023 679409850 VishunlalRawat (000000)
8 SHIVPURI MP-05-002-065-001/98-A
(KUSHIYARA) 		1705002000NRG24120820230680824 12/08/2023 Devendra Rawat 1705002WL024013 Devendra Rawat 00415 SBIN0009525 1326 1326 Processed 23/08/2023 679409850 DevendraRawat (000000)
SubTotal 9282 9282
9 SHIVPURI MP-05-002-065-001/94-D
(KUSHIYARA) 		1705002000NRG24120820230680822 12/08/2023 dharmendra rawat 1705002WL024013 dharmendra rawat 00415 SBIN0030118 1326 1326 Processed 23/08/2023 679409850 dharmendrarawat (000000)
SubTotal 1326 1326
10 SHIVPURI MP-05-002-065-001/36-A
(KUSHIYARA) 		1705002000NRG24120820230680734 12/08/2023 SUKHDEV JATAV 1705002WL024010 SUKHDEV JATAV 00662 BDBL0001373 1326 1326 Processed 23/08/2023 679409850 SUKHDEVJATAV (000000)
SubTotal 1326 1326
Total 13260 13260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVPURI MP1705002_120823FTO_216537 State Bank of India SBIN0003215 SHIVPURI 1326
2 SHIVPURI MP1705002_120823FTO_216537 State Bank of India SBIN0009525 DEHARWARA 9282
3 SHIVPURI MP1705002_120823FTO_216537 State Bank of India SBIN0030118 POHRI 1326
4 SHIVPURI MP1705002_120823FTO_216537 Bandhan Bank Limited BDBL0001373 SHIVPURI 1326

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